Oliver's Real Food Limited (OLI) 2023年年度报告「ASX」.pdf

1、Olivers Real Food LimitedAppendix 4EPreliminary final report 1.Company details Name of entity:Olivers Real Food LimitedABN:33 166 495 441Reporting period:For the year ended 30 June 2023Previous period:For the year ended 30 June 2022 2.Results for announcement to the market$Revenues from ordinary act

2、ivitiesup27.8%to24,907,882Earnings before interest,taxes,depreciation and amortisation(EBITDA)*up128.9%to2,814,884Earnings before interest,taxes,depreciation and amortisation and impairments(EBITDAI)*up9149.9%to2,814,884Profit from ordinary activities after tax attributable to the owners of Olivers

3、Real Food Limitedup150.5%to5,891,237Profit for the year attributable to the owners of Olivers Real Food Limitedup150.5%to5,891,237*EBITDA and EBITDAI are financial measures which are not prescribed by the Australian Accounting Standards(AAS)and represent the profit/loss under AAS adjusted for specif

4、ic non-cash and significant items not expected to recur between periods.The directors consider EBITDAI to reflect the core earnings of the consolidated entity.A reconciliation between the statutory result after income tax,to EBITDA and EBITDAI is set out below:Consolidated20232022$Net profit/(loss)a

5、fter tax5,891,237(11,669,877)Add:Depreciation and amortisation expense2,140,850 2,754,667 Add:Finance costs1,201,964 1,647,010 Less:Interest revenue(3,052)(2,407)Add:Writeback of liability on termination on property lease(6,416,115)(2,472,949)EBITDA2,814,884(9,743,556)Add:Impairment of assets-11,282

6、,254 Less:Writeback of right-of-use impairment-(1,569,802)EBITDAI2,814,884(31,104)Consolidated20232022$One-off items:Government concessions-JobSaver/JobKeeper-1,626,940 Rent concessions-566,200 Writeback of lease liability on lease termination6,416,115 2,472,949 6,416,115 4,666,089 Olivers Real Food